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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:29:21 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : HAJIPUR
Fto No. : PB2607012_100723APB_FTO_31096
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HAJIPUR PB-07-012-088-001/7
(SINGHPUR JATTAN) 		2607012000NRG24100720230052450 10/07/2023 Rajinder kaur 2607012WL005902 Rajinder kaur 00048 BKID0006569 1818 1818 Processed 17/07/2023 3507564800 RAJINDER KAUR WO BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 HAJIPUR PB-07-012-065-001/21
(NASHEHRA SIMBLI) 		2607012000NRG24100720230052431 10/07/2023 sukhi devi 2607012WL005900 sukhi devi 00114 UTIB0SHSP01 303 303 Processed 17/07/2023 3507564818 SUKHI DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
3 HAJIPUR PB-07-012-065-001/26
(NASHEHRA SIMBLI) 		2607012000NRG24100720230052432 10/07/2023 Reshmo Devi 2607012WL005900 Reshmo Devi 00114 UTIB0SHSP01 303 303 Processed 17/07/2023 3507564816 RESHMO DEVI PUNJAB NATIONAL BANK(508568)
4 HAJIPUR PB-07-012-065-001/5
(NASHEHRA SIMBLI) 		2607012000NRG24100720230052434 10/07/2023 Shakuntla Devi 2607012WL005900 Shakuntla Devi 00114 UTIB0SHSP01 303 303 Processed 17/07/2023 3507564819 SHAKUNTLA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
5 HAJIPUR PB-07-012-065-001/96
(NASHEHRA SIMBLI) 		2607012000NRG24100720230052436 10/07/2023 Veena Rani 2607012WL005900 Veena Rani 00114 UTIB0SHSP01 303 303 Processed 17/07/2023 3507564817 VEENA RANI W/O PARKASH CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
6 HAJIPUR PB-07-012-075-001/147
(RAILI) 		2607012000NRG24100720230052438 10/07/2023 RASHPAL SINGH 2607012WL005901 RASHPAL SINGH 00114 UTIB0SHSP01 3030 3030 Processed 17/07/2023 3507564815 Mr. RASHPAL SINGH INDIAN BANK(607105)
SubTotal 4242 4242
7 HAJIPUR PB-07-012-047-001/41
(JHIGLA PIND) 		2607012000NRG24100720230052427 10/07/2023 SUBASH CHANDER 2607012WL005899 SUBASH CHANDER 00152 HDFC0003176 2121 2121 Processed 17/07/2023 3507564830 SUBHASH CHANDER SO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
8 HAJIPUR PB-07-012-004-001/15
(BLADA) 		2607012000NRG24100720230052418 10/07/2023 KRISHAN LAL 2607012WL005898 KRISHAN LAL 00349 PSIB0000593 2121 2121 Processed 17/07/2023 3507564813 KRISHAN LAL PUNJAB & SIND BANK(607087)
9 HAJIPUR PB-07-012-088-001/115
(SINGHPUR JATTAN) 		2607012000NRG24100720230052444 10/07/2023 JARNAIL SINGH 2607012WL005902 JARNAIL SINGH 00349 PSIB0000593 2121 2121 Processed 17/07/2023 3507564812 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
10 HAJIPUR PB-07-012-004-001/2
(BLADA) 		2607012000NRG24100720230052419 10/07/2023 Tara chand 2607012WL005898 Tara chand 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507564824 TARA CHAND PUNJAB GRAMIN BANK(607138)
11 HAJIPUR PB-07-012-008-001/46
(BAMBOWAL) 		2607012000NRG24100720230052415 10/07/2023 SWARNA DEVI 2607012WL005897 SWARNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3507564828 SWARNA DEVI WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
12 HAJIPUR PB-07-012-008-001/69
(BAMBOWAL) 		2607012000NRG24100720230052417 10/07/2023 Mahinder Singh 2607012WL005897 Mahinder Singh 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507564809 MOHINDER SINGH & DSSO HSP PUNJAB GRAMIN BANK(607138)
13 HAJIPUR PB-07-012-047-001/4
(JHIGLA PIND) 		2607012000NRG24100720230052425 10/07/2023 Ramesh singh 2607012WL005899 Ramesh singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507564807 RAMESH SINGH SO PANJAB SINGH PUNJAB GRAMIN BANK(607138)
14 HAJIPUR PB-07-012-047-001/43
(JHIGLA PIND) 		2607012000NRG24100720230052428 10/07/2023 NITIN MANHAS 2607012WL005899 NITIN MANHAS 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507564811 NITIN MANHAS SO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
15 HAJIPUR PB-07-012-088-001/124
(SINGHPUR JATTAN) 		2607012000NRG24100720230052445 10/07/2023 KANCHAN BALA 2607012WL005902 KANCHAN BALA 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507564810 KANCHAN BALA WO MANOHAR LAL PUNJAB GRAMIN BANK(607138)
16 HAJIPUR PB-07-012-088-001/17
(SINGHPUR JATTAN) 		2607012000NRG24100720230052446 10/07/2023 Darshan Singh 2607012WL005902 Darshan Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507564806 DARSHAN SINGH & SMT NIRMALKAUR PUNJAB & SIND BANK(607087)
17 HAJIPUR PB-07-012-088-001/18
(SINGHPUR JATTAN) 		2607012000NRG24100720230052447 10/07/2023 Jai ram 2607012WL005902 Jai ram 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507564808 JAI RAM S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
18 HAJIPUR PB-07-012-088-001/23
(SINGHPUR JATTAN) 		2607012000NRG24100720230052429 10/07/2023 PARAMJIT KAUR 2607012WL005899 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507564803 PARAMJIT KAUR W/O DHARAMPAL PUNJAB GRAMIN BANK(607138)
19 HAJIPUR PB-07-012-088-001/49
(SINGHPUR JATTAN) 		2607012000NRG24100720230052449 10/07/2023 ASHA RANI 2607012WL005902 ASHA RANI 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507564804 ASHA RANI WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
20 HAJIPUR PB-07-012-088-001/9
(SINGHPUR JATTAN) 		2607012000NRG24100720230052451 10/07/2023 sohan lal 2607012WL005902 sohan lal 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507564805 SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 22119 22119
21 HAJIPUR PB-07-012-004-001/38
(BLADA) 		2607012000NRG24100720230052422 10/07/2023 PAWAN KUMAR 2607012WL005899 PAWAN KUMAR 00354 PUNB0061500 2121 2121 Processed 17/07/2023 3507564814 PAWAN KUMAR HDFC BANK LTD(607152)
SubTotal 2121 2121
22 HAJIPUR PB-07-012-075-001/91
(RAILI) 		2607012000NRG24100720230052443 10/07/2023 RAJNI BALA 2607012WL005901 RAJNI BALA 00354 PUNB0138310 3030 3030 Rejected 17/07/2023 3507564829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
23 HAJIPUR PB-07-012-065-001/110
(NASHEHRA SIMBLI) 		2607012000NRG24100720230052430 10/07/2023 Kamaljit 2607012WL005900 Kamaljit 00354 PUNB0342700 303 303 Processed 17/07/2023 3507564825 KAMALJIT PUNJAB NATIONAL BANK(508568)
24 HAJIPUR PB-07-012-075-001/126
(RAILI) 		2607012000NRG24100720230052437 10/07/2023 Balkar Singh 2607012WL005901 Balkar Singh 00354 PUNB0342700 3030 3030 Processed 17/07/2023 3507564799 BALKAR SINGH S/O BISHAMBER SINGH PUNJAB NATIONAL BANK(508568)
25 HAJIPUR PB-07-012-075-001/19
(RAILI) 		2607012000NRG24100720230052440 10/07/2023 asha devi 2607012WL005901 asha devi 00354 PUNB0342700 3030 3030 Processed 17/07/2023 3507564822 ASHA RANI WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
26 HAJIPUR PB-07-012-075-001/49
(RAILI) 		2607012000NRG24100720230052441 10/07/2023 SHASHI SHARMA 2607012WL005901 SHASHI SHARMA 00354 PUNB0342700 1515 1515 Processed 17/07/2023 3507564823 SHASHI SHARMA W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
27 HAJIPUR PB-07-012-047-001/10
(JHIGLA PIND) 		2607012000NRG24100720230052423 10/07/2023 Harjinder singh 2607012WL005899 Harjinder singh 00354 PUNB0344000 2121 2121 Processed 17/07/2023 3507564821 HARJINDER SINGH AND JYOTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
28 HAJIPUR PB-07-012-004-001/40
(BLADA) 		2607012000NRG24100720230052420 10/07/2023 SUBHASH CHANDER 2607012WL005898 SUBHASH CHANDER 00415 SBIN0007508 2121 2121 Processed 17/07/2023 3507564826 SUBASH CHANDER PUNJAB & SIND BANK(607087)
29 HAJIPUR PB-07-012-008-001/34
(BAMBOWAL) 		2607012000NRG24100720230052412 10/07/2023 KANTA DEVI 2607012WL005897 KANTA DEVI 00415 SBIN0007508 2121 2121 Processed 17/07/2023 3507564820 ROOP LAL STATE BANK OF INDIA(508548)
30 HAJIPUR PB-07-012-008-001/37
(BAMBOWAL) 		2607012000NRG24100720230052414 10/07/2023 GURMEET SINGH 2607012WL005897 GURMEET SINGH 00415 SBIN0007508 2424 2424 Processed 17/07/2023 3507564801 GURMIT SINGH SO RAM KISHAN PUNJAB GRAMIN BANK(607138)
31 HAJIPUR PB-07-012-008-001/54
(BAMBOWAL) 		2607012000NRG24100720230052416 10/07/2023 Parveen Kumar 2607012WL005897 Parveen Kumar 00415 SBIN0007508 3030 3030 Processed 17/07/2023 3507564831 MR PARVEEN KUMAR SO PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
32 HAJIPUR PB-07-012-075-001/80
(RAILI) 		2607012000NRG24100720230052442 10/07/2023 SHAM SUNDER 2607012WL005901 SHAM SUNDER 00415 SBIN0050630 2424 2424 Processed 17/07/2023 3507564802 SHAM SUNDER THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 2424 2424
33 HAJIPUR PB-07-012-065-001/80
(NASHEHRA SIMBLI) 		2607012000NRG24100720230052435 10/07/2023 MANJIT SINGH 2607012WL005900 MANJIT SINGH 00786 UTIB0SHSP01 303 303 Rejected 17/07/2023 3507564827 Account closed
SubTotal 303 303
Total 62115 62115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAJIPUR PB2607012_100723APB_FTO_31096 Bank of India BKID0006569 DASUYA 1818
2 HAJIPUR PB2607012_100723APB_FTO_31096 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 4242
3 HAJIPUR PB2607012_100723APB_FTO_31096 HDFC HDFC0003176 GHOGRA 2121
4 HAJIPUR PB2607012_100723APB_FTO_31096 Punjab & Sind Bank PSIB0000593 Ghogra 4242
5 HAJIPUR PB2607012_100723APB_FTO_31096 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 2121
6 HAJIPUR PB2607012_100723APB_FTO_31096 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
7 HAJIPUR PB2607012_100723APB_FTO_31096 Punjab Gramin Bank PUNB0PGB003 PGB Nangal Behalan 15756
8 HAJIPUR PB2607012_100723APB_FTO_31096 Punjab National Bank PUNB0061500 G.T. ROAD, DASUYA 2121
9 HAJIPUR PB2607012_100723APB_FTO_31096 Punjab National Bank PUNB0138310 Hajipur, Hoshiarpur 3030
10 HAJIPUR PB2607012_100723APB_FTO_31096 Punjab National Bank PUNB0342700 HAJIPUR 7878
11 HAJIPUR PB2607012_100723APB_FTO_31096 Punjab National Bank PUNB0344000 UCHHI BASSI 2121
12 HAJIPUR PB2607012_100723APB_FTO_31096 State Bank of India SBIN0007508 MANSOORPUR 9696
13 HAJIPUR PB2607012_100723APB_FTO_31096 State Bank of India SBIN0050630 MUKERIAN 2424
14 HAJIPUR PB2607012_100723APB_FTO_31096 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD UTIB0SHSP01 Main Branch Court Road Hoshiarpur 303

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